Muster Roll No. : 1351	Date From : 01/06/2010    Date To : 05/06/2010	Sanction No. : 425    Sanction Date : 09/10/2009
Work Code : 2612005059/IC/224	Work Name : Internal Clearance of 1-R Minor of Mudki Distribut

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 RESHAM SINGH PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         2 BALDEV SINGH PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         3 MUKHTIYAR SINGH PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         4 SUKHWANT KAUR PB-12-005-059-001/26 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         5 KULWINDER SINGH PB-12-005-059-001/26 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         6 BIKKAR SINGH(Self) PB-12-005-059-001/29 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         7 Sukhdev Singh(Son) PB-12-005-059-001/29 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         8 SAWARAN SINGH(Self) PB-12-005-059-001/32 SC ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246         9 AMARJEET KAUR(Wife) PB-12-005-059-001/32 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         10 DARSHAN SINGH PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         11 RANI KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369         12 BALWINDER KAUR(Self) PB-12-005-059-001/45 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         13 NACHATER SINGH PB-12-005-059-001/45 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         14 PARAMJEET KAUR(Self) PB-12-005-059-001/53 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         15 SUKHCHAIN SINGH PB-12-005-059-001/53 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         16 Mangal Singh(Father) PB-12-005-059-001/6 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         17 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369 CANARA BANK FARIDKOT CNRB0002441   18 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 18 18 15 15 9

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 1476

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9225 Average Per labour 512.5

Total man days : 75